Purchase Order Report

Purchase Order Report

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PO Report for P0068380 - DocStar

PO#:	P0068380	Purchase Date:	November 06, 2008
Vendor:	Oregon Educ Technology Consortium	Value:	$1,461.02
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Microsoft Office PRO Plus 2007 License #M1303L

software

$50.38

29

$1,461.02

11-13-2008

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA Danny Barnts Sports Info (3820)		2008-0673	ATH903 GFA	$50.38	J0066550
2	TRD596 Ken Kosko (3864)		2008-0218	TRD596	$50.38	J0064045
3	GFA (3820)		2008-0670	BAO901 GFA	$50.38	J0066544
4	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
5	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
6	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
7	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
8	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
9	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
10	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
11	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
12	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
13	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
14	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
15	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
16	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
17	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
18	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
19	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
20	GFA (3828)		2008-0670	BAO901 GFA	$50.38	J0066544
21	GFA (3828)		2008-0678	SOC902 GFA	$50.38	J0066565
22	GFA (3828)		2008-0678	SOC902 GFA	$50.38	J0066565
23	GFA (3828)		2008-0678	SOC902 GFA	$50.38	J0066565
24	GFA (3828)		2008-0678	SOC902 GFA	$50.38	J0066565
25	GFA (3828)		2008-0684	DOE901 GFA	$50.38	J0066584
26	GFA (3828)		2008-0687	PSY901 GFA	$50.38	J0066593
27	GFA (3828)		2008-0688	ATH901 GFA	$50.38	J0066594
28	GFA (3828)		2008-0692	AAD901 GFA	$50.38	J0066605
29	NUR901 NS005-006 Smart Classroom (3788)		2008-0228	NUR901	$50.38	J0063405